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Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
41.95 -0.4
Teacher FTE
Nat: 20.6
18.0:1 -0.2
Pupil:Teacher Ratio
29.35
Support Staff FTE
Nat avg
17.6:1
Pupil:Adult Ratio
47
Total Teachers (headcount)
1
Total TAs (headcount)
43
Other Support Staff
91
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
23.0:121.3:119.5:117.8:116.0:1P:T24:120:117:113:19:1P:S2020/212021/222022/232023/242024/2518.218.118.418.218.014.114.314.818.217.6Nat. P:T 20.6Pupil:TeacherPupil:Support
Workforce Composition
Full-time equivalent breakdown
CategoryFTEHeadcountProportion
Classroom Teachers41.9547
Teaching Assistants11
Other Support Staff29.3543
Total Workforce72.391
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.1% -6.1
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
9.2% +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
70%52.5%35%17.5%0%10d7.5d5d2.5d0d2018/192020/212021/222022/232023/24Nat. 60.7%67.4%39.1%69.6%61.2%55.1%Nat. 5.1 days4.8d0.8d3.2d3.4d3.9dAbsence %Absence Days
YearAbsence %Absence DaysTurnover %
2023/2455.1%3.9d9.2%
2022/2361.2%3.4d8.9%
2021/2269.6%3.2d7.9%
2020/2139.1%0.8d1.9%
2018/1967.4%4.8d15.8%
2017/1865.2%2.5d15.9%
2016/1771.4%6.1d
National Avg60.7%5.1d14.8%
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